Dec 17, 2013 ... VERICORP INC. attests that: This scan includes all components which ... scan
process was followed, including a manual or automated Quality.
PCI Attestation of Scan Compliance Scan Date: 11/09/2013 16:45:14 Generated: 12/17/2013 05:13:19
© 1998-2013 Clone Systems, Inc. | All rights reserved
Table of Contents ASV Scan Report Attestation of Scan Compliance ...................................................................................................... 1 Scan Customer Information ....................................................................................................................................... 1 Approved Scanning Vendor Information .................................................................................................................... 1 Scan Status................................................................................................................................................................ 1 Scan Customer Attestation ........................................................................................................................................ 1 ASV Attestation.......................................................................................................................................................... 1
ASV Scan Report Attestation of Scan Compliance Scan Customer Information Company:
VERICORP INC.
Contact
GARY DEWITT
Telephone:
not given
Business Address:
410 COMMERCIAL DR
City:
LOUISVILLE
Zip:
40223
Title: E-mail:
[email protected]
State/Province: KY URL:
Approved Scanning Vendor Information Company:
Clone Systems, Inc.
Contact
Support Team
Telephone:
1.800.610.2833
Business Address:
1835 Market Street
City:
Philadelphia
Zip:
19103
Title: Security Engineer E-mail:
[email protected]
State/Province: PA URL:
http://www.clone-systems.com
Scan Status • Compliance Status: • Number of unique components* scanned: 1 • Number of failing vulnerabilities: 0 • Number of components* found by ASV but not scanned because scan confirmed components were out of scope: 0 • Date scan completed: 11/09/2013 16:45:14 • Scan expiration date (90 days from date scan completed): 02/07/2014 16:45:14
Scan Customer Attestation VERICORP INC. attests that: This scan includes all components which should be in scope for PCI DSS, any component considered out-of-scope for this scan is properly segmented from my cardholder data environment, and any evidence submitted to the ASV to resolve scan exceptions is accurate and complete. VERICORP INC. also acknowledges the following: 1) proper scoping of this external scan is my responsibility, and 2) this scan result only indicates whether or not my scanned systems are compliant with the external vulnerability scan requirement of the PCI DSS; this scan result does not represent VERICORP INC.'s my overall compliance status with PCI DSS or provide any indication of compliance with other PCI DSS requirements.
ASV Attestation This scan and report was prepared and conducted by Clone Systems, Inc. under certificate number 4262-01-04, according to internal processes that meet PCI DSS requirement 11.2 and the PCI DSS ASV Program Guide. Clone Systems, Inc. attests that the PCI DSS scan process was followed, including a manual or automated Quality Assurance process with customer boarding and scoping practices, review of results for anomalies, and review and correction of 1) disputed or incomplete results, 2) false positives, and 3) active interference. This report and any exceptions were reviewed by Clone Systems Support Team.
